Filing Information


Your filing schedule is based on your monthly Sales and Use Tax liability, as shown in the following table.

Filing Frequency Average Tax Reported Due Date
Annually Less than $100 per month February 5 of the following year
Quarterly ​$100 to $500 per month April 20, July 20, October 20, and January 20
Monthly More than $500 per month 20th day of the following month